Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
175091292 SLAVIA PROEKT LTD | 0.00 | 4 085.00 |
101555550 KONDOR COMPANY OIL | 0.00 | 15 626.43 |
201220827 "UNO - 78" | 0.00 | 7 682.74 |
204453995 GRAND NOTELS MANAGEMENT LTD | 0.00 | 1 945.00 |
101001024 PATNICHESKI PREVOZI LTD | 0.00 | 5 556.00 |
200881708 POPOV - GM | 0.00 | 8 273.76 |
131032118 CENTRAL BUS STATION AD | 0.00 | 0.00 |
811047660 TRANS- PIRIN | 0.00 | 2 666.67 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN